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Home My WebLink About164352 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: T361886 Page 1 of 1 s ONE CIVIC SQUARE EDWIN MYSOGLAND 1953 SUMMERSWEET LANE CHECK AMOUNT: $8.00 CARMEL, INDIANA 46032 CARMEL IN 46033 CHECK NUMBER: 164352 CHECK DATE: 9/30/2008 DEPARTMENT ACCO P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 8.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 188985 Payment Date: 09117/2008 Household 15679 HorTie Phone: (317)706 -0719 Work Phone: EDWIN MYSOGLAND Monon Center 1953 SUMMERSWEET LANE Carmel IN 46032 CARMEL IN 46033 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Enrollment Details ROSTER CHANGE Refund Of 8.00 Enrollee Name: Sarah Mysogland Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 286229 -03 Petite Dancers 57.00 0.00 57.00 0.00 0.00 Enrollment Date: 08/07/2008 (Enrolled) Primary Instructor Dance Class Studio Class Location: Dance Studio Class Dates: 08/26/2008 to 10/14/2008 Monon Center 11:30A to 12:15P Tu Carmel, IN 46032 (317)848 -7275 Scheduled Sessions: 8 Fee Details: Fee Description Amount Count Discount Sales Tax Total Fe Petite Dancers 57.00 1.00 0.00 0.00 57.00 G(L Code Descri ption Account N umber C_st Cntr Description r_ m Account A ount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 8.00 DR The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund. Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 09/17108 15:42:09 by CNA FEES ADJUSTED ON CHANGED ITEMS 8.00 DISCOUNT APPLIED AGAINST THESE FEES O 0.00 C WED E SALES TAX CHARGED ON CHANGED FEES 0.00 SEP 2 9 2008 ,NET AMOUNT FROM CHANGED ITEMS 8.00 TOTAL AMOUNT REFUNDED; SY: NEW NET HOUSEHOLD BALANCE 0.00 Refund of 8.00 Made By REFUND FINAN With Reference no instructor Page 1 ACTIVITY REFUND RECEIPT Receipt 188985 Payment Date: 09/17/08 Household 15679 All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. eaxz� ,&c R i 7/0 k.r' A (thorized Signature Date Authorized Signature Date qT bc). 1 11 10- 1q 53goO (YocaH Page 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Mysogland, Edwin Date Due 1953 Summersweet Lane Carmel, IN 46033 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) Amount 8.00 9117108 188985 Refund Total 8.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Mysogland, Edwin Allowed 20 1953 Summersweet Lane Carmel, IN 46033 In Sum of$ 8.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 188985 4358400 8.00 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 29 -Sep 2008 Signature 8.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund